Nabaltec Ag · XETR:NTG
Nabaltec — Q2 2025 Earnings Presentation
15 slides from Nabaltec's earnings presentation, Aug 21, 2025
Slide 1: Nabaltec Q2 2025 Highlights
OUR KNOW-HOW FOR YOUR SAFETY Nabaltec – a leading supplier of environmentally friendly flame retardant fillers and specialty aluminas Q2 2025 Highlights 21 August 2025
Slide 2: The company in brief
The company in brief REVENUES 2024 EBIT 2024 SECTOR EUR 203.6 MILLION EUR 22.3 MILLION CHEMICAL INDUSTRY EMPLOYEES 2024 PRODUCTION EXPORT- SITES RATIO 2024 501 3 76.6% ABOUT 800 CUSTOMERS IN BUSINESS SINCE ANNUAL CAPACITY APPROX. ABOUT 50 DISTRIBUTION PARTNERS 1937 265,000 t 2
Slide 3: Product Segments
Product Segments Product segments Functional Fillers Specialty Aluminas 2024 revenues: EUR 148.0 million 2024 revenues: EUR 55.6 million Ground hydroxides Oxides Viscosity optimized hydroxides Reactive aluminas Product ranges Fine precipitated hydroxides Ceramic bodies Boehmites eco-friendly, smoke-
Slide 4: Market segments "Functional Fillers" 2024
Market segments “Functional Fillers“ 2024 Application examples: Rubber & Elastomers ▪ HV-/MV-/LV-cables Others ▪ Data cables Wire & Cable ▪ Automotive cables ▪ Wind turbine and PV cables 9% ▪ E-vehicle charging cables 6% ▪ Separator films 15% ▪ Electronic housings and switches Battery 57% ▪ Printed
Slide 5: Market segments "Specialty Aluminas" 2024
Market segments “Specialty Aluminas“ 2024 Application examples: Adsorbents & Catalysts Polishing ▪ Furnace linings Refractory ▪ Wear and tear protection 3% ▪ Ballistic ceramics Others 9% ▪ Seals 8% 41% ▪ High-voltage insulators ▪ Catalysts 39% ▪ Ceramic filters Technical Ceramics ▪ Polishing materia
Slide 6: Nabaltec Q2 2025 Highlights
Nabaltec Q2 2025 Highlights Revenue 51.8 EUR million (-4.7% yoy) ▪ Revenue decreased by 4.7% in the second quarter 2025 compared to the same quarter of the previous year. EBIT 4.7 EUR million (-18.9% yoy) ▪ EBIT margin of 9.3% below the previous year’s figure. Weak demand for specialty aluminas and
Slide 7: Nabaltec Q2 2025 Functional Fillers
Nabaltec Q2 2025 Functional Fillers Revenues (EURm) Revenue in the “Functional Fillers” product segment decreased by 3.5% yoy. Stable demand for fine precipitated -3.5% hydroxides and a higher revenue of viscosity optimized (yoy) 39.5 40.3 38.1 hydroxides were not sufficient to compensate the declin
Slide 8: Nabaltec Q2 2025 Specialty Aluminas
Nabaltec Q2 2025 Specialty Aluminas Revenues (EURm) Revenue in the “Specialty Aluminas” product segment decreased by 7.9% compared to the previous year’s -7.9% level in the second quarter. Overcapacity and weak demand on (yoy) 14.8 14.4 13.6 the market had a negative impact on both sales volumes and
Slide 9: Profit & Loss Statement Nabaltec Group
Profit & Loss Statement Nabaltec Group in EUR million 6M/2025 6M/2024 Change ▪ Revenues slightly below the previous Revenues 106.5 108.4 -1.7% year, due to a weak second quarter. Average sales price in the first half of the Total Performance 106.0 109.9 -3.5% year 2025 nearly on the level of the fir
Slide 10: Balance Sheet Nabaltec Group
Balance Sheet Nabaltec Group in EUR million 06/30/25 12/31/24 Change ▪ Intangible assets and property, plant and Intangible assets 1.6 1.5 5.2% equipment slightly increased due to CAPEX in the first six months of 2025. Property, plant and equipment 142.7 140.0 1.9% ▪ Other non-current assets at the
Slide 11: Cash Flow Statement Nabaltec Group
Cash Flow Statement Nabaltec Group in EUR million 6M/2025 6M/2024 Change Net operating income 14.6 16.9 -14.0% ▪ The decline in net operating income and the changes in working capital had a negative impact on cash flow from +/- Working capital +8.1 +10.6 -23.4% operating activities in the first six
Slide 12: Outlook 2025
Outlook 2025* ▪ On July 24, 2025, Nabaltec has adjusted its revenue forecast for the current Financial Year 2025 downward and now expects revenue for the full year 2025 to decline by up to 2% compared to the previous year. ▪ In its original forecast, Nabaltec had expected revenues to increase in the
Slide 13: Financial calendar
Financial calendar 24. September 2025 Baader Investment Conference 20. November 2025 Publication Quarterly Financial Report (call-date Q3) 20. November 2025 Earnings Call: Q3 2025 Highlights Nov. 2025 Deutsches Eigenkapitalforum 13
Slide 14: Contact
Kontakt Contact Johannes Heckmann (CEO) Günther Spitzer (CFO) Nabaltec AG Alustraße 50 – - 52 52 92421 Schwandorf Deutschland Germany Telefon:++49 Phone: 49 9431 9431 53-202 53-202 Fax: + +49 499431 943153-260 53-260 E-Mail: InvestorRelations@nabaltec.de 14 Version 21 August Version 21. 2025 Novembe
Slide 15: Our know-how for your safety
Our know-how for your safety The entire content of this presentation is copyrighted by Nabaltec AG. The content of this presentation may not be modified without the express written permission of Nabaltec AG. Business partners of Nabaltec AG may download, reproduce and distribute for their Nabaltec r